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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : JCDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | JCDS CONSEIL |
| Siren | 517970307 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10253 |
| Management number | 2009B03787 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 381.00 | 10 866.00 | 12 515.00 | 23 381.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 24 181.00 | 10 866.00 | 13 315.00 | 24 181.00 |
068 Receivables – Trade and related accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 20 838.00 | 20 838.00 | 20 838.00 | |
096 Total Current Assets + Prepaid Expenses | 26 357.00 | 26 357.00 | 26 357.00 | |
110 Total Assets | 50 538.00 | 10 866.00 | 39 672.00 | 50 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 350.00 | |||
136 Profit for the Year | 10 322.00 | |||
142 Total Equity - Total I | 39 672.00 | |||
180 Liabilities Total | 39 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 319.00 | 64 319.00 | ||
232 Total operating income excluding VAT | 64 319.00 | 64 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 389.00 | 1 389.00 | ||
242 Other external expenses | 36 871.00 | 36 871.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 050.00 | 5 050.00 | ||
254 Depreciation and amortization | 4 199.00 | 4 199.00 | ||
264 Total operating expenses | 53 997.00 | 53 997.00 | ||
270 Operating profit | 10 322.00 | 10 322.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 9 385.00 | 9 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 22 875.00 | 22 875.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 574.00 | 2 574.00 | ||
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